SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,366 | 1,121 | 1,238 | 1,129 | 1,157 |
Employee Benefits | 36 | 37 | 48 | 59 | 59 |
Operating Expenses | 27 | 17 | 20 | 23 | 23 |
Safety Net | 213,262 | 131,875 | 131,786 | 211,911 | 211,911 |
Grants & Subsidies | 550 | 0 | 0 | 0 | 0 |
TOTAL | 215,241 | 133,050 | 133,092 | 213,122 | 213,150 |